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10-Q

Quarterly Report

CIM Income NAV, Inc.

0001498542-21-000086

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Filed
Aug 16, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Stock Repurchased Q2 2021 · Jun 30, 2021 $19.82M
Stock Repurchased Q2 2021 · Jun 30, 2020 $71.02M
Dividends Paid Q2 2021 · Jun 30, 2021 $9.25M
Dividends Paid Q2 2021 · Jun 30, 2020 $6.9M
Operating Cash Flow Q2 2021 · Jun 30, 2021 $17.96M
Operating Cash Flow Q2 2021 · Jun 30, 2020 $14.51M
Long Term Debt Q2 2021 · Jun 30, 2021 $440.36M
Long Term Debt Q2 2021 · Dec 31, 2020 $449.38M
Cash And Equivalents Q2 2021 · Jun 30, 2021 $10.76M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $8.81M
Cash And Equivalents Q2 2021 · Jun 30, 2020 $33.4M
Stockholders Equity Q2 2021 · Jun 30, 2021 $342.45M
Stockholders Equity Q2 2021 · Dec 31, 2020 $357.57M
Total Liabilities Q2 2021 · Jun 30, 2021 $481.74M
Total Liabilities Q2 2021 · Dec 31, 2020 $497.91M
Total Assets Q2 2021 · Jun 30, 2021 $834.65M
Total Assets Q2 2021 · Dec 31, 2020 $866.22M
Sga Expense Q2 2021 · Jun 30, 2021 $1.1M
Sga Expense Q2 2021 · Jun 30, 2021 $2.12M
Sga Expense restated Q2 2021 · Jun 30, 2020 $1.39M
Sga Expense restated Q2 2021 · Jun 30, 2020 $2.41M
Net Income Q2 2021 · Jun 30, 2021 $1.97M
Net Income Q2 2021 · Jun 30, 2021 $5.49M
Net Income Q2 2021 · Jun 30, 2020 −$11.3M
Net Income Q2 2021 · Jun 30, 2020 −$14.82M
Operating Income Q2 2021 · Jun 30, 2021 $5.67M
Operating Income Q2 2021 · Jun 30, 2021 $12.27M
Operating Income Q2 2021 · Jun 30, 2020 −$3.54M
Operating Income Q2 2021 · Jun 30, 2020 −$3.39M
Revenue Q2 2021 · Jun 30, 2021 $17.73M
Revenue Q2 2021 · Jun 30, 2021 $36.51M
Revenue Q2 2021 · Jun 30, 2020 $17.24M
Revenue Q2 2021 · Jun 30, 2020 $35.91M